Fee Schedule


Effective as of: May 1, 2025

Fee Schedule

Fee Type Amount
Stop Payment $29.00
Non-Sufficient Funds (NSF) $29.00
Overdraft Advance Program (OA) $29.00
ATM Card Reissue $2.00
Plastic Card Reissue $10.00
Excessive Share Withdrawal $3.00 Per Withdrawal AFTER three withdrawals per calendar quarter.
Statement Copy $5.00 Per Statement
Account History Print Out $1.00 Per Page
Domestic Wire Transfer Incoming/Outgoing $20.00
International Wire Transfer Incoming/Outgoing $40.00
Cashiers Check $5.00
Money Order $1.00
Check Copy $2.00
Foreign ATM Cash Withdrawal $1.00
Early Christmas/Vacation Club Withdrawal $5.00
Return Deposit Item $20.00
Dormant Account $25.00 Per year for accounts under $500.00 balance.
Research Fee $40.00 Per hour - 1/2 hour minimum.
Loan Late Payment $15.00
Loan Payment via Debit/Credit card $5.00
Credit Card Late Payment $25.00
Overnight Loan Payoff $25.00
Return Mail $5.00 Per Month
Quickchange Kiosk Members 6%, Non-members 10%
Safe Deposit Box 3x10 $50.00 Annually
Safe Deposit Box 5x10 $75.00 Annually
Safe Deposit Box 10x10 $100.00 Annually
Safe Deposit Box Replacement Key $20.00 Per Key
Safe Deposit Box Lost Key $150.00 Per Box
Garnishment/ Judgement/ Levy Processing Fee $25.00
Legal Review Fee $40.00 Per Hour, 1/2 Hour Minimum
TransferNow Next Day Transfer $3.00